Grow your business safely with BRESSON ONDET & ASSOCIES
All the information you need about BRESSON ONDET & ASSOCIES to develop and secure your business in France
B
HOME >
CORPORATES
>
BRESSON ONDET & ASSOCIES >
BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : BRESSON ONDET & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-06-30 | Simplified |
| Name | BRESSON ONDET & ASSOCIES |
| Siren | 803728849 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 2552 |
| Management number | 2014B00817 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 11 518.00 | 5 287.00 | 6 231.00 | 11 518.00 |
044 Total Fixed Assets | 186 518.00 | 5 287.00 | 181 231.00 | 186 518.00 |
068 Receivables – Trade and related accounts | 198 952.00 | 198 952.00 | 198 952.00 | |
072 Receivables – Other | 21 293.00 | 21 293.00 | 21 293.00 | |
084 Cash | 9 919.00 | 9 919.00 | 9 919.00 | |
092 Prepaid expenses | 3 934.00 | 3 934.00 | 3 934.00 | |
096 Total Current Assets + Prepaid Expenses | 234 099.00 | 234 099.00 | 234 099.00 | |
110 Total Assets | 420 617.00 | 5 287.00 | 415 330.00 | 420 617.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 16 529.00 | |||
136 Profit for the Year | 28 714.00 | |||
142 Total Equity - Total I | 133 243.00 | |||
156 Loans and similar debts | 23 633.00 | |||
166 Suppliers and related accounts | 13 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 973.00 | |||
172 Other debts | 245 132.00 | |||
176 Total debts | 282 087.00 | |||
180 Liabilities Total | 415 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
195 Of which payables due in more than one year | 18 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 433 428.00 | 433 428.00 | ||
230 Other income | 474.00 | 474.00 | ||
232 Total operating income excluding VAT | 433 902.00 | 433 902.00 | ||
242 Other external expenses | 75 380.00 | 75 380.00 | ||
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 3 713.00 | 3 713.00 | ||
250 Staff compensation | 239 596.00 | 239 596.00 | ||
252 Social security contributions | 77 367.00 | 77 367.00 | ||
254 Depreciation and amortization | 3 405.00 | 3 405.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 399 466.00 | 399 466.00 | ||
270 Operating profit | 34 436.00 | 34 436.00 | ||
280 Financial income | 86.00 | 86.00 | ||
290 Exceptional income | 121.00 | 121.00 | ||
294 Financial expenses | 2 752.00 | 2 752.00 | ||
306 Income tax's | 3 177.00 | 3 177.00 | ||
310 Profit or loss | 28 714.00 | 28 714.00 | ||
all companies in France
Complete and comprehensive database.
